PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | LIFE ANEW INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 24032820621 | Partnering Workshop Facilitation Services | 04/01/2024 | Outstanding | $25,000.00 |
PRM 9100 24011011137 | Partnering Workshop Facilitation Services | 01/11/2024 | Paid | $7,500.00 |